क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| खेमा RJ-272800103003375800/642 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| | | |
2728001WL085169
| Credited |
06/11/2020
|
|
|
2
| भाणजी RJ-272800103003375800/647 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | THE BANSWARA CENTRAL COOP BANKLTD GHANTOL | 12654 |
2728001WL085169
| Credited |
06/11/2020
|
|
|
3
| लसी(Wife) RJ-272800103003375800/962 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
4
| केवजी RJ-272800103003375800/180 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
5
| काउडी RJ-272800103003375800/191 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
6
| बबली RJ-272800103003375800/235 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
7
| लालकी(Wife) RJ-272800103003375800/239 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
8
| सोकी(Wife) RJ-272800103003375800/246 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
9
| दलू RJ-272800103003375800/253 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
10
| रणछोड़(Self) RJ-272800103003375800/1329 | ST |
चरना भुण्ड़वई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | NARWALI, RAJASTHAN | BARB0NARWAL |
2728001WL085169
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |